Homeowners Alliance Limited - Abbreviated accounts 16.1
Homeowners Alliance Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 31 December 2015 |
for |
Homeowners Alliance Limited |
Homeowners Alliance Limited (Registered number: 07861605) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
Homeowners Alliance Limited |
Company Information |
for the Year Ended 31 December 2015 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Homeowners Alliance Limited (Registered number: 07861605) |
Abbreviated Balance Sheet |
31 December 2015 |
2015 | 2014 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
Current assets |
Debtors |
Cash at bank |
Creditors |
Amounts falling due within one year |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Homeowners Alliance Limited (Registered number: 07861605) |
Abbreviated Balance Sheet - continued |
31 December 2015 |
The financial statements were approved by the director on |
Homeowners Alliance Limited (Registered number: 07861605) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 December 2015 |
1. | Accounting policies |
Basis of preparing the financial statements - going concern |
As at the balance sheet date the company had net liabilities of £63,933 which are financed by the |
director. The director will continue to provide the necessary financial support for the company to meet |
its debts as and when they fall due and as such have prepared the accounts on a going concern basis. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
2. | Tangible fixed assets |
Total |
£ |
Cost |
At 1 January 2015 |
Additions |
At 31 December 2015 |
Depreciation |
At 1 January 2015 |
Charge for year |
At 31 December 2015 |
Net book value |
At 31 December 2015 |
At 31 December 2014 |
Homeowners Alliance Limited (Registered number: 07861605) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 December 2015 |
3. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
Ordinary | £1 |